6.8.2023 - Council as a Whole Committee FY24 Budget Final Review

0:00:00 Meeting open, public comment
0:03:54 Budget Update from the Mayor
0:08:14 Ordinance Wage Matrix and Steps - proposed limit of matrix increases to 1% per year over 3 years
0:28:36 City Council Education & Travel - proposed cut of $2,000
0:37:41 City Council Salaries - proposed cut of $3,000 per council position
1:00:58 City Solicitor - proposed cut of positions
1:41:18 Proposed PR Position - Community Development - proposed cut of $40,000 to reject position
2:01:22 2 Firefighter positions - proposed cut to reject 1 or 2 firefighter positions
3:00:23 Coolidge Park Pool - proposed to keep pool closed for the season
3:24:19 Johnny Appleseed Visitor Center - proposed cut of $25,000
3:44:33 Committee vote and discussion on FY24 Operating Budget as amended
4:07:21 Misc approvals related to: tax levy, overlay surplus, parking meter/garage receipts, PEG expenses, cemetery, enterprise funds, revolving funds.
4:13:23 Statement from retiring city auditor Calvin Brooks